Muster Roll No. : 320	Date From : 09/05/2017    Date To : 17/05/2017	Sanction No. : 353/nrega    Sanction Date : 01/04/2017
Work Code : 2603008013/RC/63009	Work Name : Kache raste te miti di levling in (Burj Muhar Colony) (2603008013/RC/63009)

Measurement Book Detail

MB NO.  1245        Page NO.  123

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL000042 2603008WL000375 Credited 24/07/2017   2 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala A P P P P P P P P 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL000042 2603008WL000375 Credited 24/07/2017   3 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   4 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   5 Raj Kaur(Wife) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   6 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala A A P P P P P P P 7 218 1526 0 0 1526 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   7 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala A P P P P P P P P 8 218 1744 0 0 1744 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   8 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   9 Munsi Ram(Self) PB-03-008-013-001/12 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   10 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   11 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   12 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   13 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   14 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   15 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   16 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P P P P 9 218 1962 0 0 1962 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   17 Reena PB-03-008-013-001/137 OTHER Surj Moharwala A A A A A A A A P 1 218 218 0 0 218 IDBI BANK ABOHAR IBKL0000425 2603008WL000375 Credited 24/07/2017   18 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala A P P P P P P P P 8 218 1744 0 0 1744 BANK OF INDIA ABOHAR BKID0006371 2603008WL000375 Credited 24/07/2017   Daily Attendence 13 16 17 17 17 17 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 10028

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32482 Average Per labour 1804.5555

Total man days : 149